Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-2106274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 705.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,888,308
Up $42,855 (+1.5%) from 2020
Net Assets
Up$2,554,663
Up $328,485 (+15%) from 2020
Liabilities
Down$333,645
Down $285,630 (-46%) from 2020
Revenue
Down$1,235,201
Down $25,715 (-2.0%) from 2020
Expenses
Up$913,048
Up $106,089 (+13%) from 2020
Net Income
Down$322,153
Down $131,804 (-29%) from 2020
The edison foundation is a 501(c)(3) charitable organization dedicated to bringing the benefits of electricity to families, businesses, and industries worldwide.
Bring the benefits of electricity to families, businesses, and industries worldwide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,845,453 | $2,808,170 | ▼ $37,283 |
| Prepaid Expenses and Deferred Charges | $0 | $1,000 | ▲ $1,000 |
| Total Assets | $2,845,453 | $2,888,308 | ▲ $42,855 |
| Other Assets Total | $0 | $79,138 | ▲ $79,138 |
| Liabilities | |||
| Other Liabilities | $336,883 | $0 | ▼ $336,883 |
| Deferred Revenue | $244,000 | $243,500 | ▼ $500 |
| Accounts Payable and Accrued Expenses | $38,392 | $90,145 | ▲ $51,753 |
| Total Liabilities | $619,275 | $333,645 | ▼ $285,630 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,226,178 | $2,554,663 | ▲ $328,485 |
| Total Net Assets Fund Balance | $2,226,178 | $2,554,663 | ▲ $328,485 |
| Total Liabilities and Net Assets / Fund Balance | $2,845,453 | $2,888,308 | ▲ $42,855 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Adam Cooper | Sr Dir, Research & Strategy | FT | $129,798 | $67,228 | $197,026 |
| Mr Michael Shuster | Sr Mgr, Research & Partnerships | FT | $102,891 | $53,989 | $156,880 |
| Ms Lisa Wood | Vice President | PT | $53,498 | $67,023 | $120,521 |
| Ms Stephanie Voyda | VP, Communications, Eei | - | $5,683 | $5,381 | $11,064 |
| Ms Niki Nelson | Sr Dir, Brand Strat Crtive Svcs, Eei | - | $1,564 | $972 | $2,536 |
| Name | Title |
|---|---|
| Mr Christopher M Crane | Chair 1-6/21, 8-12/21, Member 6-8/21 |
| Mr Benjamin Gs Fowke Iii | Member 1/21-6/21, Chair 6/21-8/21 |
| Mr Thomas R Kuhn | President |
| Mr Brian L Wolff | Executive Vice President |
| Mr Gerard M Anderson | Member |
| Mr Nicholas K Akins | Member |
| Mr Pedro J Pizarro | Member |
| Mr Thomas a Fanning | Member |
| Mr Warner L Baxter | Member |
| Ms Lynn J Good | Member |
| Ms Patricia K Vincent-collawn | Member |
| Mr Thomas F Farrell Ii | Member 1/21-3/21 |
| Ms Victoria L Calderon | Secretary |
| Mr John S Schlenker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $550,169 |
| Other Expenses | $358,879 |
| Grants and Similar Amounts Paid | $4,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $293,753 | - | - | $293,753 |
| Other Salaries and Wages | $195,746 | - | - | $195,746 |
| Fees for Services Other | $171,614 | - | - | $171,614 |
| Payroll Taxes | $23,927 | - | - | $23,927 |
| Other Employee Benefits | $21,818 | - | - | $21,818 |
| Fees for Services Accounting | - | $16,862 | - | $16,862 |
| Pension Plan Contributions | $14,925 | - | - | $14,925 |
| Office Expenses | $85 | $7,986 | - | $8,071 |
| Grants to Domestic Orgs | $4,000 | - | - | $4,000 |
| Fees for Services Legal | - | $3,598 | - | $3,598 |
| Conferences and Meetings | $3,025 | - | - | $3,025 |
| Other Expenses | $1,450 | $87,014 | - | $1,450 |
| Information Technology | - | $1,017 | - | $1,017 |
| Travel | $600 | - | - | $600 |
| All Other Expenses | $368 | - | - | $368 |
| Total Functional Expenses | $796,571 | $116,477 | $0 | $913,048 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Thomas kuhn, brian wolff, lisa wood, john schlenker, victoria calderon, and adam cooper have a business relationship as they were all employed by eei, a related organization for which kuhn, wolff, wood, and schlenker served as officers.”
“The organization has two classes of members. Class a membership is comprised of the edison electric institute. Class b membership shall be the persons constituting the voting members of edison electric institute.”
“The class a member shall have the exclusive right to elect directors to succeed the initial directors.”
“The class a member shall have no limitation on the voting power or authority, except as may be provided in the bylaws. The class a member shall have the power to repeal or amend the bylaws, or adopt new bylaws. Class b members are provided the rights, privileges, obligations and responsibilities of class b members as prescribed by the bylaws.”
“The form 990 is prepared by the organization's outside cpa firm and reviewed by organization's management in advance of filing.”
“The organization has adopted the written conflict of interest policies of edison electric institute, inc (eei) for all officers, directors, and key employees. Eei's employee handbook and code of conduct have been distributed to all employees and are on eei's intranet site. These documents include, in part, eei's core values, operating principles, conflict of interest policy and whistleblower policy, which includes a confidential 800 telephone number. Periodic reminders are given. Eei has a written director's conflict of interest policy, applicable to all members of its board of directors, which was formally adopted by eei's board. Periodic reminders are given. Eei also has a corporate compliance officer, a vendor code of conduct policy, and a policy and procedure for reporting violations of the code of conduct as well as concerns about the use of eei's corporate resources and financial reporting. There has not been a violation of the conflict of interest policies; although we stand ready to enforce the policies in appropriate circumstances.”
“The organization's articles of incorporation and conflict of interest policy are available upon request. The organization's audited financial statements are not made available to the public; however, the balance sheet and income statement can be found on the form 990 which is made available to the public on various web sites and upon request.”
“Consulting fees: program service expenses 171,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 171,614.”
“2020 pto accrual reversal 6,332.”
“Eei is exempt from federal income taxes under section 501(c)(6) of the internal revenue code (rc). The foundation is exempt from federal income taxes under section 501(c)(3) of the irc. Eei and the foundation have evaluated their tax positions and determined that their positions are more-likely-than-not to be sustained on examination. Eei and the foundation's tax returns are subject to review and examination by federal and state authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90145 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BRING THE BENEFITS OF ELECTRICITY TO FAMILIES, BUSINESSES, AND INDUSTRIES WORLDWIDE. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 368 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN SCHLENKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025085440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 PENNSYLVANIA AVENUE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 200042696 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 293753 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293753 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3025 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3025 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1234916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 285 |
| IRS990/CYOtherExpensesAmt | 0 | 358879 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 322153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 550169 |
| IRS990/CYTotalExpensesAmt | 0 | 913048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1235201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 244000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 243500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EDISON FOUNDATION INSTITUTE FOR ELECTRIC INNOVATION:THE EDISON FOUNDATION INSTITUTE FOR ELECTRIC INNOVATION (IEI) FOCUSES ON ADVANCING THE ADOPTION AND APPLICATION OF NEW TECHNOLOGIES THAT WILL STRENGTHEN AND TRANSFORM THE POWER GRID. IEI PROMOTES THE SHARING OF INFORMATION, IDEAS, AND EXPERIENCES AMONG REGULATORS, POLICYMAKERS, TECHNOLOGY COMPANIES, THOUGHT LEADERS, AND THE ELECTRIC POWER INDUSTRY. IEI ALSO IDENTIFIES POLICIES THAT SUPPORT THE BUSINESS CASE FOR THE ADOPTION OF COST-EFFECTIVE TECHNOLOGIES. DURING CY2021, THE FOLLOWING WERE SIGNIFICANT ACCOMPLISHMENTS OF THE INSTITUTE FOR ELECTRIC INNOVATION:CONTINUED ON SCHEDULE OANNUAL POWERING THE PEOPLE EVENTIN NOVEMBER 2021, IEI HOSTED ITS ANNUAL EVENT FOCUSED ON CHANGE AND INNOVATION IN THE POWER SECTOR: POWERING THE PEOPLE ACHIEVING A CARBON FREE ENERGY FUTURE. THIS YEAR'S EVENT FOCUSED ON TWO HIGH PRIORITY AREAS FOR THE ELECTIC POWER SECTOR: ADVANCING CARBON-FREE ENERGY SOLUTIONS FOR CORPORATE AND FEDERAL CUSTOMERS AND RETHINKING ENERGY EFFICIENCY AS A CARBON RESOURCE. ELECTRIC COMPANIES, TECHNOLOGY COMPANIES, POLICY MAKERS, REGULATORS AND OTHER STAKEHOLDERS ATTENDED THE EVENT.IEI EXECUTIVE DIALOGUESIN 2021, IEI BROUGHT TOGETHER TECHNOLOGY COMPANY EXECUTIVES AND ELECTRIC COMPANY CEOS AND SENIOR EXECUTIVES FOR ITS THOUGHT LEADERS SPEAK OUT EXECUTIVE DIALOGUE SERIES, WHICH FOCUSED ON USING TECHNOLOGY TO SUCCESSFULLY ENGAGE WITH RESIDENTIAL CUSTOMERS.NARUC BREAKFAST BRIEFINGIN JANUARY 2021, IEI HOSTED A VIRTUAL BRIEFING FOR NATIONAL ASSOCIATION OF REGULATORY UTILITY COMMISSIONER MEMBERS FOCUSED ON RECENT TRENDS IN MEASURING BOTH THE ENERGY SAVINGS AND THE CARBON EMISSIONS REDUCTION ASSOCIATED WITH ELECTRIC COMPANY ENERGY EFFICIENCY AS A CARBON RESOURCE AND RECENT ELECTRIC COMPANY CUSTOMER-FUNDED ENERGY EFFICIENCY PROGRAMS.CARBON FREE ENERGY INITIATIVEIN 2021, IEI LAUNCHED A CARBON-FREE ENERGY WORKSHOP SERIES WITH THE WORLD RESOURCES INSTITUTE TO ADDRESS NEXT GENERATION 100% CARBON-FREE ENERGY SOLUTIONS FOR CORPORATE CUSTOMERS AND TO BETTER UNDERSTAND CUSTOMER DEMAND FOR HOURLY 100% CARBON-FREE ENERGY SOLUTIONS, ATTRIBUTES THAT MATTER MOST TO CUSTOMERS, AND PATHWAYS TO SCALING ELECTRIC COMPANY PROVIDED SOLUTIONS.IEI REPORTS AND ISSUE BRIEFSEACH YEAR, IEI PUBLISHES REPORTS, ISSUE BRIEFS, AND FACT SHEETS TO IDENTIFY WHERE THE INDUSTRY IS TODAY AND TRENDS FOR THE FUTURE IN THE AREAS OF ENERGY EFFICIENCY, SMART METERS, AND CLEAN ENERGY TRENDS. IN 2021, IEI PRODUCED A REPORT ON ELECTRIC COMPANY SMART METER DEPLOYMENTS AND FACTS SHEETS FOCUSED ON CLEAN ENERGY AND ENERGY EFFICIENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 796571 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16862 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16862 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3598 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3598 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 171614 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 171614 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 43.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2859495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 559070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 281314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 186641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 102286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 65255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 45361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 51261 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR THOMAS R KUHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR BRIAN L WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR JOHN S SCHLENKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS LISA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS STEPHANIE VOYDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS NIKI NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MS VICTORIA L CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR ADAM COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR MICHAEL SHUSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MR CHRISTOPHER M CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR BENJAMIN GS FOWKE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MR GERARD M ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR NICHOLAS K AKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR PEDRO J PIZARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR THOMAS A FANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR THOMAS F FARRELL II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR WARNER L BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MS LYNN J GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MS PATRICIA K VINCENT-COLLAWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 83193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 9019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1884 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 156017 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 130455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 5848409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1174089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 431823 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 332773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 441923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 186510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 205295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 39004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP, COMMUNICATIONS, EEI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SR DIR, BRAND STRAT CRTIVE SVCS, EEI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SR DIR, RESEARCH & STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SR MGR, RESEARCH & PARTNERSHIPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR 1-6/21, 8-12/21, MEMBER 6-8/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER 1/21-6/21, CHAIR 6/21-8/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER 1/21-3/21 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1235201 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1017 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 285 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1234916 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE EDISON FOUNDATION IS A 501(C)(3) CHARITABLE ORGANIZATION DEDICATED TO BRINGING THE BENEFITS OF ELECTRICITY TO FAMILIES, BUSINESSES, AND INDUSTRIES WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2226178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2554663 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2226178 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2554663 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7986 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8071 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79138 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6332 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21818 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21818 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED EEI EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 336883 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 195746 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 195746 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23927 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14925 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14925 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS R KUHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1257916 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3000 |
| IRS990/PYOtherExpensesAmt | 0 | 299773 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 453957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499286 |
| IRS990/PYTotalExpensesAmt | 0 | 806959 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1260916 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 322153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2845453 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2808170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1234916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1342514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1425506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1456643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6717495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14511 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 177500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5475295 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1242200 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1234916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1257916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1342514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1425506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1456643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6717495 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6732006 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EEI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE (RC). THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. EEI AND THE FOUNDATION HAVE EVALUATED THEIR TAX POSITIONS AND DETERMINED THAT THEIR POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. EEI AND THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 53498 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 5683 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 1564 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 129798 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 102891 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 23000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 2680 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.